Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Profit and loss
Balance sheet
Additional notes

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Teresa Heathcote
Suzanne Tetsell
Jonathan Bartlett

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 July 2026

And signed on behalf of the board by:
Name: Teresa Heathcote
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2025

	2025	2024
	£	£
Turnover:	22,400	22,375
Gross profit(or loss):	22,400	22,375
Distribution costs:	( 8,108 )	( 22,927 )
Operating profit(or loss):	14,292	(552)
Interest receivable and similar income:	636	730
Profit(or loss) before tax:	14,928	178
Profit(or loss) for the financial year:	14,928	178

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Current assets
Cash at bank and in hand:		90,387	75,459
Total current assets:		90,387	75,459
Net current assets (liabilities):		90,387	75,459
Total assets less current liabilities:		90,387	75,459
Total net assets (liabilities):		90,387	75,459
Capital and reserves
Called up share capital:		120	120
Profit and loss account:		90,267	75,339
Total Shareholders' funds:		90,387	75,459

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the value of goods supplied and service provided to third parties and is exclusive of value added tax.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at historical cost less depreciation. Depreciation is provided using the straight line basis at rates which reflect the anticipated useful lives of the assets and their estimated residual values.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0